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State Contract Reporting System

Florida Department of Financial Services: F.A.C.T.S

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Purchase Order Information

   

Summary

Agency Name: DEPARTMENT OF FINANCIAL SERVICES

Purchase Order Number: C71DE6

Purchase Order Title: DFS/CS ODP Ft. Myers Supplies FY 25/26

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $229.68

Total Budgetary Amount: $229.68

Total Payment To Date: $190.72

Order Date: 04/20/2026

Main Information

Purchase Order Number: C71DE6

Purchase Order Status: Ordered

Order Date: 04/20/2026

Purchase Order Beginning Date: 04/20/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DFS/CS ODP Ft. Myers Supplies FY 25/26

Vendor Information

Name Line 1: ODP BUSINESS SOLUTIONS, LLC

Name Line 2: ODP BUSINESS SOLUTIONS, LLC OFF

City State Zip: BOCA RATON FL 334960000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $229.68

Total Budgetary Amount: $229.68

Budgetary Amount Account Code FY
$229.68 43-10-2-393001-43500400-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Adult Disposable personal care wipes 44111513-17-01 4.0000 $6.8600 $27.44
Unimed Super Sani-Cloth Germicidal Wipes, 6 x 6-3/4, Tub Of 160 Wipes
     
 2 Mobile medical services kits 44111513-17-01 1.0000 $32.9300 $32.93
Be Smart Get Prepared Omar Medical Supplies First Aid Kit, 326 Pieces
     
 3 Writing instruments 44111513-17-01 1.0000 $28.9900 $28.99
Pilot G2 Retractable Gel Pen, Fine Point, 0.7mm, Clear Barrels, Blue Ink, Tub Of 36 Pens
     
 4 Writing instruments 44111513-17-01 1.0000 $8.7300 $8.73
Office Depot(R) Brand Liquid Ink Highlighters With Chisel Tips, Assorted Colors, Pack Of 12
     
 5 Paper pads or notebooks 44111513-17-01 2.0000 $14.1600 $28.32
Office Depot(R) Brand Steno Books, 6 x 9, Gregg Ruled, 70 Sheets, White, Pack Of 12
     
 6 Self adhesive note paper 44111513-17-01 1.0000 $17.2500 $17.25
Office Depot(R) Brand Lined Sticky Notes, 4 in x 6 in, Assorted Pastel Colors, 100 Sheets Per Pad, Pack Of 8
     
 7 Self adhesive note paper 44111513-17-01 2.0000 $6.9300 $13.86
Office Depot(R) Brand Lined Sticky Notes, 4 x 4, Assorted Vivid Colors, 100 Sheets Per Pad, Pack Of 6 Pads
     
 8 Self adhesive note paper 44111513-17-01 1.0000 $12.6300 $12.63
Office Depot(R) Brand Sticky Notes, With Storage Tray, 3 x 3, Yellow, 100 Sheets Per Pad, Pack Of 24 Pads
     
 9 Self adhesive note paper 44111513-17-01 2.0000 $4.4000 $8.80
Office Depot(R) Brand Sticky Notes, 1-1/2 x 2, Yellow, 100 Sheets Per Pad, Pack Of 12 Pads
     
 10 Self adhesive note paper 44111513-17-01 1.0000 $11.7700 $11.77
Office Depot(R) Brand Sticky Notes, 3 x 5, Yellow, 100 Sheets Per Pad, Pack Of 12 Pads
     
 11 Paper pads or notebooks 44111513-17-01 2.0000 $19.4800 $38.96
SKILCRAFT(R) 30 Recycled Perforated Writing Pads, 8 1/2 x 11, White, Legal Ruled, Pack Of 12 (AbilityOne 7530-01-372-3108)
 Displaying 1 to 11 of 11    


Payments, also known as expenditures, refer to the creation or incurrence of a legal obligation to disburse money. They also encompass disbursements, which are the actual payments of expenditures, as well as accounting adjustments made on a contract. Payments always reflect positive amounts, whereas accounting adjustments may be positive or negative, depending on the nature of the adjustment. Not all adjustments are reflected in FACTS.

Payment Details

"Date" in the listing below indicates the date the payment voucher was recorded in the system, not the date the payment was issued. An agency may have recorded payments associated with a contract on both a Contract and a Purchase Orders in FACTS.
More Fiscal Year Total Amount
     
 2025-2026 $190.72

If a payment or adjustment to a purchase order was made before July 1, 2013, the information may not be posted in this system.

Purchase Order Document

No Purchase document records found for this purchase order.

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